Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48028
Invoice Date March 28, 2025
Total Due $0.00
To:
Monica Zhang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

perseverancesurvival.com
sportstek.net
northamericancommunityhub.com

$120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00